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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hornstrup Kursuscenter P/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,832 Less Arrow 24,737 Less Arrow 13,777
Earnings before taxes 1,968 More Arrow 2,617 Less Arrow -1,307
Total assets 41,682 More Arrow 41,747 Less Arrow 40,260
Current assets 2,970 More Arrow 3,581 More Arrow 5,566
Current liabilities 4,440 More Arrow 5,532 More Arrow 6,367
Equity capital 15,732 Less Arrow 13,835 Less Arrow 10,308
- share capital 744 More Arrow 748 Less Arrow 688
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 33.1% Less Arrow 25.6%
Turnover per employee 738 Less Arrow 707 Less Arrow 394
Profit as a percentage of turnover 7.6% More Arrow 10.6% Less Arrow -9.5%
Return on assets (ROA)
Current ratio 66.9% Less Arrow 64.7% More Arrow 87.4%
Return on equity (ROE) 12.5% More Arrow 18.9% Less Arrow -12.7%
Change turnover 1,222 More Arrow 9,745 Less Arrow -87
Change turnover % 5% More Arrow 65% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.